网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

海宁皮城 (002344)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.19
换手:
加入自选股
流通市值: 市盈率: 52周最高:5.02 52周最低:3.48

海宁皮城(002344) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
137,549176,34774,999117,827147,927150,63150,57053,377126,985114,721125,99891,971110,50276,75993,47194,898137,705178,246128,114190,845131,077135,740129,67770,008101,075151,42492,03288,582120,168151,625166,645133,827149,598156,489155,645135,282142,524165,695132,439133,172151,083165,864179,519179,516163,637168,975123,33222,29922,95731,0055,50019,17924,823
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
--------15,9549,6006,10018,5003,0251,003------------------------------------------------------------------9--0--000000
------------------------------------------------------------------------------------------0--000000
1,000----------------------------------------------------------------------------------------0--000000
5332,7402263183213103484205144947421,5051,8084,9791,2791,6157,76413,37110,00815,35223,49923,31414,33115,54328,99928,77820,21820,98818,43920,36112,31715,13020,34721,8355,9169,3617,6707,5076,6057,6508,3708,4885,6216,4233,1513,6072,9962,7002,9282,7691,8322,8974,872
3,8653,8806993133673793673004482871,7471,3851,4301,7952,6291,3274,4946,8472,6482,8996,0835,1222,4101,96220,51310,2031,9001,3937,5235,9765,0462,08215,7703,0852,8052,2384,4793,9282,7372,5673,1692,9752,0992,3813,8962,1029,9801,1682,1628874211,00216,997
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
----------------789789217619--4444294806124295624246019801,4552981,4811,0312506652,1651,095107331,01679066518602532--670------368--0--000000
------------------------------------------------------------------------------------------0--000000
--13,183--11,976--11,873--12,368--16,339--11,7244,7754,0856,5645,38023,0629,28710,29611,3539,2098,51214,22211,19013,97410,1679,1008,76911,4798,75311,65411,78016,35518,35220,68320,97338,77422,04926,34015,78318,4577,6047,3262,8102,6502,0732,6412,5301,7401,5071,9991,6993,307
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
106,48178,18674,61275,69166,78264,962123,146135,932136,560128,402126,691119,294142,18957,06565,26154,670142,547131,714121,504101,927171,332194,287181,349168,802152,323135,090141,985118,273166,683246,421209,270168,578111,30793,55886,28785,21699,435172,027166,517143,109137,757109,19487,18879,417131,568107,236104,62981,50065,02756,74942,41240,74537,132
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
--------7,0007,0008,5008,500--------------------------------------------------------------------------0--000000
58,42144,49774,52341,2047,91710,68117,82316,93122,48244,17029,54927,75976,80162,32136,74847,28264,87572,242105,298141,63284,78794,79242,44957,69838,78932,77055,13982,50862,77436,39918,80550,63354,33543,56121,0009,080------------------0--000000
319,654318,834238,909247,329261,771255,437218,529246,328300,827306,204297,425254,256337,506207,448206,380205,651381,060412,136378,430464,433426,587462,746385,892325,501357,154369,463320,624321,178389,231470,630423,749382,762368,728337,670292,403262,668293,484371,737334,637302,951318,836294,125281,752270,924304,902283,995243,578110,19794,81492,91752,16565,52287,131
--------------------3503503503503503504854857857858008001,0001,1001,1001,100--600--2,0001,4002,000--------------------------0--000000
----------------------2,8413,5003,5003,5003,5003,5003,5003,5003,5003,5003,5003,5003,500------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
21,06222,06224,06224,06218,73418,73418,73418,734--------------------------------------------------------------------------0--000000
16,65216,85116,99316,97116,11514,31114,49414,01913,68113,76013,66311,90414,05944,14540,82336,0925,3025,6275,5335,5646,5216,4366,4096,4006,6202,197200------------------------------------097257,7957,7957,8857272
------------------------------------------------------------------------------------------0--000000
740,601748,024757,248760,942768,029774,789718,635725,386681,097686,919685,698692,620682,163654,798657,970664,159669,661675,912682,243688,415579,961542,648547,729552,693454,560458,763451,479455,501425,561310,464313,118315,971302,604305,238304,914307,243249,199153,304154,419155,967125,278126,676127,579128,89376,07868,27952,82552,51052,19652,70153,07163,20428,740
--74,548--74,506--74,288--74,220--71,597--71,801--63,787--64,007--61,711--60,193--56,966--56,896--78,821--78,548--50,950--50,799--53,786--52,796--31,518--31,429--31,866--31,792--27,551--27,280026,41025,30400
--38,972--37,130--35,599--33,781--31,877--30,133--28,283--26,223--24,233--22,156--19,920--18,041--17,373--15,132--13,047--11,469--10,504--8,850--7,305--6,239--5,544--4,497--3,407--2,70701,8641,03900
--35,577--37,375--38,689--40,439--39,719--41,668--35,504--37,784--37,479--38,037--37,045--38,854--61,448--63,416--37,903--39,330--43,282--43,945--24,212--25,190--26,322--27,295--24,144--24,573024,54624,26500
------------------------------------------------------------------------------------------0--10800000
--35,577--37,375--38,689--40,439--39,719--41,66836,34035,50436,73337,78436,36837,47937,11338,03736,09237,04537,97438,85460,54261,44862,43663,41639,38437,90338,55039,33042,46943,28242,79343,94526,18324,21224,43025,19025,67226,32226,52827,29524,46024,14424,05724,46523,98924,54624,2651,1427,341
--766--730----------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
1,8821,8821,7371,9401,9361,9651,9721,9982,0132,0432,0652,0951,7271,6341,6591,6861,5871,6111,6131,6311,5631,5721,5781,6005,3735,3715,3815,4251,6301,6501,6641,6791,9641,9801,7611,8241,1131,1251,1311,1501,6421,6631,6711,6921,6671,6671,6791,6921,6941,7221,747361,071
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
1,5661,6371,7031,9072,1092,3512,5302,6812,4322,5952,8782,8742,9673,3133,2433,4593,0913,2723,6883,2965195646106016556817227628028428829229621,0021,0421,0821,1091,1451,1831,2301,6261,5351,4721,4241,4731,5221,5701,6241,3971,095000
------------------------------------------------------------------------------------------0--000000
12,16912,20011,88011,88011,78011,74211,36611,36612,84712,58312,39412,25414,86915,00015,86515,86512,06112,36112,12112,12110,41910,41510,32410,21210,02810,02810,12110,1219,8029,9039,2789,2829,1649,1644,3404,2693,3943,3942,4592,4612,6885,3552,2372,0781,9962,008993993893888621340170
232315151515151580,72881,87082,54082,13389,82690,54680,78091,18991,78092,45582,99094,19490,11490,77192,72087,72999,77339,16126,24311,15252104156208260312364416468520571623675727779831--0--000000
852,856862,000852,617857,840858,462864,539809,162816,581834,458842,331843,081848,739845,801848,789840,923854,083823,835832,703829,586847,543729,490693,752701,845702,690638,651578,750556,582546,977477,231362,866365,047369,392357,423360,978355,214358,780281,465183,700184,193186,621157,581162,279160,266162,215105,67397,62081,22281,31087,96488,74887,59064,79437,394
1,172,5091,180,8341,091,5261,105,1691,120,2331,119,9751,027,6901,062,9101,135,2851,148,5341,140,5061,102,9951,183,3081,056,2381,047,3031,059,7341,204,8951,244,8381,208,0161,311,9761,156,0771,156,4971,087,7371,028,191995,806948,213877,206868,155866,462833,496788,796752,155726,151698,648647,617621,448574,949555,437518,829489,572476,417456,404442,018433,139410,574381,614324,800191,507182,779181,665139,755130,316124,525
4,56716,21331,47810,03212,25112,02611,7029,4149,31228,18869,97158,57138,03038,03020,00020,00025,7298,4051,7511,19318,64941,96642,42221,23081,16256,5475,2502702703803803803803803803803803803803803803806303807433373635,3635,2005,1005,60022,10028,000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
1,1003,4704,9202,5002,9006,5405,9903,2005,0505,300----------------------------------------------------------------------0--02,1014,306000
11,16512,78917,26628,34620,22425,03322,98842,90828,95329,703--44,576--41,31033,33849,88173,30973,87868,452104,499101,41393,232109,795121,11565,93755,03364,73164,52358,82258,88753,41061,56734,97237,34742,55555,15525,15119,45637,41543,35722,49523,22719,64125,36314,94014,20214,46115,99013,98113,10111,25710,25010,007
52,09064,01335,19532,67960,38459,329--60,98484,27398,70472,26385,313145,50177,69059,84962,44292,819105,07773,03876,58784,10288,31660,35889,343107,401101,20889,25097,458130,865136,466105,855125,406172,630161,911137,277137,525198,528191,157135,557134,325159,944147,678176,954172,273162,826130,01585,33967,90243,27628,25917,39027,76345,340
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
6988957212,5245909927343,0567488225352,6103285963512,4561725422452,3331561593451,6332052982121,235831781841,2808076938705694306324069245662828263941153845121100
20,00716,16710,14012,5059,20411,4486,42810,37011,89513,5338,13621,78210,3638,22115,40817,82311,89612,49417,08120,97112,74113,07313,83121,73820,95822,68837,94044,90236,99329,22758,07052,32134,04545,02933,97932,81916,55319,83520,03218,23611,72216,7093,8666,4042,3824,7461,1511,7962,2702,5651,6703,1582,889
----------------1,27967749788--406003781442,4237493,4313,3613,3062,8902,4822,2791,5396501,38731111111--1--1--1--1--1349499797838462
----------------------------------------------------------10,107------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
--32,292--44,941--34,819--57,387--49,720--40,42579,08434,56035,50835,06270,91345,73126,51936,70266,72184,25538,81247,15648,77150,36860,16557,22955,91760,76364,30358,53461,53558,78481,01064,84543,99350,74560,19241,54347,36538,47025,77822,26521,15822,23517,95012,46726,61218,0869,2038,4186,128
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
4,4204,1463,8083,7033,6033,3482,9952,9373,5233,4623,3303,4003,2073,2463,0502,9442,9553,0262,4942,5812,5802,4732,1372,183--1,6221,6211,323----------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
----------------1,1561,1561,0731,0735695785781,073--20,41320,41340,824140470470800------------------------------------------4,0004,0004,6001,6009,63418,1804,20010,000
49,41148,44745,18776,28876,57776,23143,44443,20182,56081,18379,10739,10749,39849,47569,97769,90364,448114,428143,812193,812227,923197,347207,264127,24157,38257,38237,70737,70737,58837,58836,25236,22035,87835,21418,37416,19212,83112,81010,2519,20310,06120,6978,5517,9177,8537,8533,8393,8393,4173,4172,3932,760269
215,566227,342203,339225,144237,259243,622189,132230,519280,630308,985312,524296,945379,831253,747238,660261,964342,385386,417354,552482,932517,785524,597478,323434,922386,124346,685297,527306,034321,918335,039319,443336,788340,518339,101313,668307,788297,492294,477263,856247,677252,006247,230235,444235,169209,930183,429127,178112,40098,66984,60465,82078,854102,795
30,02830,02830,02830,02830,02830,028--015,83415,83615,9195,1925,6975,6975,6975,6976,7706,7706,7706,7707,4547,4547,4547,45410,0041,7501,7501,7501,750--------------------------------5,0005,00021,80033,56145,50027,60014,8727,400
30,00030,000------------------------------------40,00040,00040,00040,00040,00040,00040,00040,00040,75020,35820,000----------------------------0--000000
--9,743--10,841--12,021--10,841--70--70--------70,00070,00070,00055,000--------------------------------------------------0--000000
--2,000--2,000----------------------------------------------------------------------------------0--000000
131131131131--------949949949949949949949949----------------------------------------------------------0--000000
63,48464,04665,14957,24357,80357,58558,05258,51858,57546,47146,81147,15147,60247,90348,00348,30348,96749,18549,30648,58348,99549,12749,25847,38939,75739,88840,01940,151----------------------------------0--00--------
2,3662,3912,4272,4522,5232,5232,5482,5732,1502,1502,1752,2002,2502,2502,3002,300------------------------------------------------------21,0960--000000
--------------------------------------------------------36,98437,02226,58921,70516,25411,25711,28911,289------------------0--000000
161,128161,259104,925106,399111,680105,50574,40474,86881,10168,93969,25555,56256,49856,79956,94957,249125,737125,955126,076110,35396,44996,58196,71294,84389,76181,63881,76981,90179,48457,38046,58921,70516,25411,25711,28911,289000000021,0965,0005,00021,80033,56145,50027,60014,8727,400
376,694388,601308,264331,543348,939349,127263,536305,387361,731377,925381,779352,507436,330310,545295,609319,213468,122512,372480,628593,285614,235621,178575,035529,765475,885428,323379,296387,935401,402392,420366,032358,493356,772350,358324,956319,076297,492294,477263,856247,677252,006247,230235,444235,171211,026188,429132,178134,200132,230130,10493,42093,726110,195
128,275128,275128,275128,275128,275128,275128,275128,275128,275128,275128,275128,275128,275128,275128,275128,275128,275128,275128,275128,275112,000112,000112,000112,000112,000112,000112,000112,000112,000112,000112,000112,000112,000112,00056,00056,00056,00056,00056,00056,00056,00056,00028,00028,00028,00028,00028,00021,00021,00021,00021,00021,0004,761
162,071162,071162,071162,071162,071162,071162,071162,071180,636180,636180,430180,430182,179186,699186,699186,699186,699186,740186,740186,84130,97330,97330,97330,97340,21844,09144,09144,09144,09144,09144,09144,09143,94143,94199,94199,94199,94199,98399,98399,98399,98399,983127,983127,983137,745137,745137,73110,3109,7749,7749,7749,7743,700
606060606060606060603,7051,832------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
41,34441,34441,34441,34440,24340,24340,24340,24339,11739,11739,11739,11738,05638,05638,05638,05634,42134,42134,42134,42129,98429,98429,98429,98427,18927,18927,18927,18920,16120,16120,16120,16113,14013,14013,14013,1407,4197,4197,4197,4194,1434,1434,1434,1432,0292,0292,0292,0291,0731,0731,073442576
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
462,272458,563449,643439,911438,360437,374430,616423,992421,379417,811409,729399,878394,146387,593391,334379,764378,952374,163368,559359,686357,994351,476327,381313,044327,258312,304291,124274,399266,807247,566231,893204,588186,593166,270141,491121,709103,03286,74281,47170,97557,00543,08942,67235,54829,25624,57121,86720,97518,70117,32412,1954,3634,470
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
793,901790,192781,272771,540768,888767,902761,144754,520769,346765,778753,845745,867742,655740,622744,364732,794728,342723,594717,989709,219530,952524,433500,338486,001506,664495,584474,404457,678443,059423,818408,145380,841355,674335,351310,572290,790266,392250,145244,873234,377217,132203,215202,799195,675197,030192,345189,62654,31450,36649,17144,04335,58013,506
1,9142,0411,9902,0862,4062,9473,0103,0024,2084,8314,8824,6214,3225,0707,3317,7288,4308,8729,3999,47210,89110,88612,36312,42513,25624,30523,50622,54222,00117,25814,61912,82113,70512,94012,08811,58111,06510,81510,1007,5187,2795,9583,7742,2932,5188402,9952,9931822,3892,2921,010824
795,815792,234783,262773,626771,294770,848764,154757,522773,554770,610758,727750,488746,978745,692751,694740,522736,773732,466727,388718,691541,842535,319512,701498,426519,921519,889497,910480,220465,060441,076422,764393,662369,379348,290322,660302,372277,457260,960254,973241,895224,411209,174206,574197,968199,548193,185192,62257,30750,54851,56046,33536,59014,330
1,172,5091,180,8341,091,5261,105,1691,120,2331,119,9751,027,6901,062,9101,135,2851,148,5341,140,5061,102,9951,183,3081,056,2381,047,3031,059,7341,204,8951,244,8381,208,0161,311,9761,156,0771,156,4971,087,7371,028,191995,806948,213877,206868,155866,462833,496788,796752,155726,151698,648647,617621,448574,949555,437518,829489,572476,417456,404442,018433,139410,574381,614324,800191,507182,779181,665139,755130,316124,525
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021